| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | ||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gross margin | -362,3 k € | -58.2% | -228,9 k € | -98.2% | -115,5 k € | -186.2% | 134,0 k € | -80.9% | 700,5 k € | +10.7% | 632,7 k € | +18.7% | 533,1 k € | +54.7% | 344,7 k € | -31.1% | 500,3 k € | -14.8% | 587,1 k € | +4.6% | 561,3 k € | -63.9% | 1,6 M € | +199.3% | 519,7 k € | -13.9% | 603,8 k € | -11.8% | 684,2 k € | -18.4% | 838,7 k € | +28.5% | 652,9 k € | |
| EBITDA | -909,9 k € | +27.2% | -1,3 M € | -20.3% | -1,0 M € | -32.4% | -784,9 k € | -86.0% | -421,9 k € | +0.4% | -423,6 k € | -3.1% | -410,8 k € | -701.7% | 68,3 k € | +117.5% | -389,3 k € | -41.9% | -274,4 k € | -170.7% | 388,4 k € | -54.7% | 858,0 k € | +231.8% | -651,1 k € | +49.3% | -1,3 M € | -1218.8% | 114,7 k € | +192.2% | -124,5 k € | -121.1% | 591,2 k € | |
| Operating profit | -927,8 k € | +27.1% | -1,3 M € | -19.9% | -1,1 M € | -32.0% | -804,1 k € | -81.0% | -444,4 k € | +0.9% | -448,4 k € | -2.9% | -435,7 k € | -1166.1% | 40,9 k € | +109.8% | -417,4 k € | -37.5% | -303,7 k € | -184.3% | 360,2 k € | -56.6% | 830,7 k € | +221.7% | -682,6 k € | +48.5% | -1,3 M € | -1935.1% | 72,2 k € | +142.9% | -168,4 k € | -131.2% | 539,7 k € | |
| Profit/loss | 4,0 M € | +16884.5% | -24,1 k € | +97.7% | -1,0 M € | -29.2% | -802,1 k € | -64.4% | -487,8 k € | +1.4% | -494,6 k € | -36.6% | -362,1 k € | -19788.9% | -1,8 k € | +99.6% | -452,0 k € | -220.4% | 375,3 k € | -82.3% | 2,1 M € | -33.3% | 3,2 M € | +675.2% | 409,0 k € | +259.7% | 113,7 k € | -55.4% | 254,7 k € | -65.5% | 738,9 k € | -67.4% | 2,3 M € | |
| Equity | 22,2 M € | +22.0% | 18,2 M € | +2.5% | 17,7 M € | -2.8% | 18,2 M € | -4.2% | 19,0 M € | -2.2% | 19,5 M € | -2.2% | 19,9 M € | -1.5% | 20,2 M € | -0.0% | 20,2 M € | -2.2% | 20,7 M € | +1.8% | 20,3 M € | +11.6% | 18,2 M € | +19.4% | 15,2 M € | +2.8% | 14,8 M € | +0.8% | 14,7 M € | +1.8% | 14,4 M € | +5.4% | 13,7 M € | |
| Total assets | 28,0 M € | +15.1% | 24,3 M € | -0.2% | 24,4 M € | -3.9% | 25,4 M € | -3.3% | 26,2 M € | -1.7% | 26,7 M € | -1.9% | 27,2 M € | -1.3% | 27,6 M € | -1.7% | 28,0 M € | -1.7% | 28,5 M € | +1.3% | 28,2 M € | +6.0% | 26,6 M € | +14.2% | 23,3 M € | +0.5% | 23,2 M € | +2.2% | 22,7 M € | +0.1% | 22,6 M € | +2.6% | 22,0 M € | |
| Cash | 186,3 k € | -34.2% | 283,0 k € | +39.6% | 202,8 k € | -35.3% | 313,4 k € | -33.0% | 467,5 k € | -45.4% | 855,5 k € | -21.3% | 1,1 M € | -7.2% | 1,2 M € | -27.7% | 1,6 M € | -3.4% | 1,7 M € | +23.7% | 1,4 M € | -89.5% | 13,0 M € | +198.2% | 4,3 M € | +26.5% | 3,4 M € | +0.1% | 3,4 M € | -29.8% | 4,9 M € | +12.8% | 4,3 M € | |
| Debts | 239,9 k € | +11.1% | 215,9 k € | -11.0% | 242,6 k € | +21.8% | 199,2 k € | -22.2% | 256,0 k € | +19.3% | 214,6 k € | -8.4% | 234,2 k € | -1.5% | 237,9 k € | +9.4% | 217,5 k € | +9.2% | 199,3 k € | +11.1% | 179,4 k € | -17.4% | 217,1 k € | +711.1% | 26,8 k € | +11.1% | 24,1 k € | -44.2% | 43,2 k € | -20.9% | 54,6 k € | +45.8% | 37,4 k € | |
| Staff | 10,5 | 10,3 | 10,5 | 13,8 | 13,5 | 12,5 | 11,7 | 10,9 | 10,4 | 10,9 | 9,1 | 7,6 | 9,1 | 10,7 | 11,6 | 12,5 | 12,9 | |||||||||||||||||
Non-profit organization · Pittem · incorporated on 15/12/1922 · 10,5 ETP
Non-profit organization profitable and well capitalised. Cash position declining (-34.2%).
Solid counterparty for a standard engagement.
ZUSTERS VAN MARIA is a Non-profit organization incorporated in 1922. Its main activity is: Libraries, archives, museums and other cultural activities. Its registered office is in Pittem. It employs on average 10,5 ETP workers (FTE).
Key indicators
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Source: Belgian Official Gazette